The tax authorities' server processes the submitted XML document, and sends an XML document in response. For more information, see How to: Create and Submit Sales VAT Advance Notifications. You can later create and transmit the sales VAT advance notification. For more information, see How to: Set Up Sales VAT Advance Notifications for ELSTER.
You must first set up Dynamics NAV to be able to submit sales VAT advance notifications to the ELSTER online portal. You can then transmit the XML document to the tax authorities' Elektronische Steuererklärungen (ELSTER) online portal interface. You can set up the XML document using the layout that is defined in the tax authorities' style sheet. You can validate the data before submitting it to the tax authorities.
Sales VAT Advance Notificationsĭynamics NAV creates an XML document containing tax and base amounts, along with company information.
In Dynamics NAV, you can electronically submit tax documents and VAT statements, such as the sales VAT advance notification, to the tax authorities.
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